osaühing Novaforest

Osaühing · 10497533 · Registrisse kantud

Activity

osaühing Novaforest is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 739.2 k € with 8 employees, ranks #226 of 20,600 in other services.

Overview (2024)

Revenue
739.2 k €
▲ 9.1%YoY
▲ 86×above industry median
Profit
61.2 k €
▼ 14.6%YoY
Profit margin
8.3%
Employees
8
▼ 11.1%YoY
Revenue per employee
92.4 k €
Cost per employee
30.6 k €
Equity
293.3 k €

Growth

Revenue
739.2 k €
▲ 9.1%
1y
▲ 4.8%
3y CAGR
5y CAGR
Profit
61.2 k €
▼ 14.6%
1y
▲ 5.3%
3y CAGR
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 3.9%
3y CAGR
5y CAGR

Trends

Revenue trend
739.2 k €
Profit trend
61.2 k €
Headcount trend
8

Revenue to profit

739 k €Revenue−245 k €Labor cost−433 k €Other costs61 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024739.2 k €▲ 9.1%61.2 k €8%892.4 k €293.3 k €
2023677.7 k €▲ 1.6%71.7 k €11%975.3 k €304.6 k €
2022666.7 k €▲ 3.7%85.8 k €13%974.1 k €286.4 k €
2021642.8 k €▲ 0.3%52.5 k €8%971.4 k €230.6 k €
2020640.9 k €78.7 k €12%1064.1 k €258.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)